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AWARDDELIVERY ORDERSmall business

Delivery order FA940120F0112G2I LLC

Overview

Award facts

Net obligations
$224.62K
$224,617of $224.62K potential value
Period of performance
Sep 30, 2020 to Jun 14, 2021
Ended
Modifications
3
Latest action Mar 1, 2022
Contract type
Delivery order
PIID FA940120F0112

Description of requirement

STORM WATER DIVERSION

Dates and value

Award date
Signed on Sep 30, 2020
Potential end of performance
Jun 13, 2021
Current value
$224,617Base and exercised options
Potential value (if all options are exercised)
$224,617
Parent contract vehicle
FA940119DA009 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $14,538
  • FY2021: $12,705
  • FY2020: $197,374

Total across 3 fiscal years: $224,617

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIMFMKSX66AKH9
CAGE code6THF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG2I LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2K2AC 377 MSG CEIAR
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-9999
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2020Base obligation at award: $197,374
Latest action
Mar 1, 2022 — Funding onlyModification P00003; obligation change +$14,538; funding only: changes obligations, not scope
Latest substantive action
Mar 25, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$12,705
Latest funding action
Mar 1, 2022 — Funding onlyModification P00003; obligation change +$14,538; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Sep 30, 2020 to Mar 1, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,538
Latest action: change in base and all options
$14,538

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9401
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K2AC
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression